Intangible Assets
0 GBP2024-02-28
23,336 GBP2023-02-28
Property, Plant & Equipment
1,277 GBP2024-02-28
2,423 GBP2023-02-28
Fixed Assets
1,277 GBP2024-02-28
25,759 GBP2023-02-28
Debtors
141,982 GBP2024-02-28
55,994 GBP2023-02-28
Cash at bank and in hand
36,832 GBP2024-02-28
8,121 GBP2023-02-28
Current Assets
279,079 GBP2024-02-28
162,880 GBP2023-02-28
Net Current Assets/Liabilities
-293,891 GBP2024-02-28
-330,752 GBP2023-02-28
Total Assets Less Current Liabilities
-292,614 GBP2024-02-28
-304,993 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-109,308 GBP2024-02-28
Net Assets/Liabilities
-402,241 GBP2024-02-28
-354,914 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-28
1 GBP2023-02-28
Retained earnings (accumulated losses)
-402,242 GBP2024-02-28
-354,915 GBP2023-02-28
Equity
-402,241 GBP2024-02-28
-354,914 GBP2023-02-28
Average Number of Employees
82023-03-01 ~ 2024-02-28
82022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-02-28
23,336 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-02-28
Intangible Assets
Other than goodwill
0 GBP2024-02-28
23,336 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Other
37,605 GBP2024-02-28
79,377 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Other
-42,087 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,328 GBP2024-02-28
76,954 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,461 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-42,087 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Other
1,277 GBP2024-02-28
2,423 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
87,427 GBP2024-02-28
23,340 GBP2023-02-28
Other Debtors
Amounts falling due within one year
54,555 GBP2024-02-28
32,654 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
141,982 GBP2024-02-28
55,994 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
0 GBP2024-02-28
24,986 GBP2023-02-28
Trade Creditors/Trade Payables
Current
113,971 GBP2024-02-28
25,084 GBP2023-02-28
Other Taxation & Social Security Payable
Current
45,781 GBP2024-02-28
34,016 GBP2023-02-28
Other Creditors
Current
413,218 GBP2024-02-28
409,546 GBP2023-02-28
Creditors
Current
572,970 GBP2024-02-28
493,632 GBP2023-02-28
Other Creditors
Non-current
109,308 GBP2024-02-28
49,315 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,073 GBP2024-02-28
3,333 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,073 GBP2024-02-28
3,333 GBP2023-02-28